|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAFIGANJ
|
BH-05-005-019-03823500/2754
(CHEW)
|
0505005000NRG24280220240495240
|
01/03/2024
|
NIRMALA DEVI
|
0505005WL061946
|
NIRMALA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440259
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03823500/3991
(CHEW)
|
0505005000NRG24280220240495250
|
01/03/2024
|
SHANTI DEVI
|
0505005WL061946
|
SHANTI DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440272
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03823500/4358
(CHEW)
|
0505005000NRG24280220240495254
|
01/03/2024
|
PRIYA DEVI
|
0505005WL061946
|
PRIYA DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440269
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826600/169
(CHEW)
|
0505005000NRG24280220240495262
|
01/03/2024
|
Ramashish Yadav
|
0505005WL061946
|
Ramashish Yadav
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440258
|
|
RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03823500/2742
(CHEW)
|
0505005000NRG24280220240495238
|
01/03/2024
|
DEVKALI DEVI
|
0505005WL061946
|
DEVKALI DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440264
|
|
DEVKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03823500/3407
(CHEW)
|
0505005000NRG24280220240495241
|
01/03/2024
|
KUNTI DEVI
|
0505005WL061946
|
KUNTI DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440276
|
|
Smt. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03823500/3474
(CHEW)
|
0505005000NRG24280220240495245
|
01/03/2024
|
HIRAMAN MAHTO
|
0505005WL061946
|
HIRAMAN MAHTO
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440260
|
|
Mr. HIRAMAN MAHTO
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03823500/4380
(CHEW)
|
0505005000NRG24280220240495259
|
01/03/2024
|
MANISH KUMAR
|
0505005WL061946
|
MANISH KUMAR
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440270
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826600/1164
(CHEW)
|
0505005000NRG24280220240495261
|
01/03/2024
|
DROPDI DEVI
|
0505005WL061946
|
DROPDI DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440273
|
|
Mrs. DROPADI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03823500/1189
(CHEW)
|
0505005000NRG24280220240495227
|
01/03/2024
|
VRIJNANDAN MEHTA
|
0505005WL061946
|
VRIJNANDAN MEHTA
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440249
|
|
BRIJNANDAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03823500/1589
(CHEW)
|
0505005000NRG24280220240495231
|
01/03/2024
|
Indu Devi
|
0505005WL061946
|
Indu Devi
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440245
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03823500/1895
(CHEW)
|
0505005000NRG24280220240495233
|
01/03/2024
|
Harkhu Mahto
|
0505005WL061946
|
Harkhu Mahto
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440246
|
|
HARKHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03823500/1913
(CHEW)
|
0505005000NRG24280220240495234
|
01/03/2024
|
Malti Devi
|
0505005WL061946
|
Malti Devi
|
00354
|
PUNB0084100
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041440247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03823500/1936
(CHEW)
|
0505005000NRG24280220240495235
|
01/03/2024
|
Arjun Saw
|
0505005WL061946
|
Arjun Saw
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440242
|
|
ARJUN SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/4357
(CHEW)
|
0505005000NRG24280220240495253
|
01/03/2024
|
LALINI DEVI
|
0505005WL061946
|
LALINI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440243
|
|
LALINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/4364
(CHEW)
|
0505005000NRG24280220240495257
|
01/03/2024
|
SUNITA DEVI
|
0505005WL061946
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440265
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826600/1063
(CHEW)
|
0505005000NRG24280220240495260
|
01/03/2024
|
Birendra Prasad
|
0505005WL061946
|
Birendra Prasad
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440248
|
|
BIRENDRA KUMAR MAHTO SO BHIKHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826600/178
(CHEW)
|
0505005000NRG24280220240495263
|
01/03/2024
|
RANVIJAY KUMAR
|
0505005WL061946
|
RANVIJAY KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440244
|
|
RANVIJAY KUMAR SINGH, S/O-BHOLA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826600/189
(CHEW)
|
0505005000NRG24280220240495264
|
01/03/2024
|
Subedar Mahto
|
0505005WL061946
|
Subedar Mahto
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440241
|
|
SUBEDAR MEHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03823500/1588
(CHEW)
|
0505005000NRG24280220240495230
|
01/03/2024
|
Krishna Prasad
|
0505005WL061946
|
Krishna Prasad
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440252
|
|
SHRI KRISHNA PRASAD S O DWARIKA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03823500/2144
(CHEW)
|
0505005000NRG24280220240495237
|
01/03/2024
|
SATYENDRA MAHTO
|
0505005WL061946
|
SATYENDRA MAHTO
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440253
|
|
SATENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03823500/2746
(CHEW)
|
0505005000NRG24280220240495239
|
01/03/2024
|
SHANTI DEVI
|
0505005WL061946
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440255
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03823500/3410
(CHEW)
|
0505005000NRG24280220240495242
|
01/03/2024
|
RANJU DEVI
|
0505005WL061946
|
RANJU DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440261
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03823500/3411
(CHEW)
|
0505005000NRG24280220240495243
|
01/03/2024
|
SHILA DEVI
|
0505005WL061946
|
SHILA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440256
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03823500/3698
(CHEW)
|
0505005000NRG24280220240495246
|
01/03/2024
|
SAROJ DEVI
|
0505005WL061946
|
SAROJ DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440254
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03823500/3987
(CHEW)
|
0505005000NRG24280220240495247
|
01/03/2024
|
MAMTA DEVI
|
0505005WL061946
|
MAMTA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440257
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03823500/4354
(CHEW)
|
0505005000NRG24280220240495252
|
01/03/2024
|
RENU DEVI
|
0505005WL061946
|
RENU DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440271
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03823500/4360
(CHEW)
|
0505005000NRG24280220240495255
|
01/03/2024
|
SAVITA DEVI
|
0505005WL061946
|
SAVITA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440266
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03823500/4363
(CHEW)
|
0505005000NRG24280220240495256
|
01/03/2024
|
SITA DEVI
|
0505005WL061946
|
SITA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440267
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03823500/4369
(CHEW)
|
0505005000NRG24280220240495258
|
01/03/2024
|
LALTI DEVI
|
0505005WL061946
|
LALTI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041440251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03823500/3989
(CHEW)
|
0505005000NRG24280220240495248
|
01/03/2024
|
ANJU KUMARI
|
0505005WL061946
|
ANJU KUMARI
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440280
|
|
ANJU KUMARI DO RAMPUKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03823500/1181
(CHEW)
|
0505005000NRG24280220240495225
|
01/03/2024
|
GOPAL MAHTO
|
0505005WL061946
|
GOPAL MAHTO
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440278
|
|
MR GOPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03823500/1183
(CHEW)
|
0505005000NRG24280220240495226
|
01/03/2024
|
SHAURABH KUMAR
|
0505005WL061946
|
SHAURABH KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440268
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03823500/1535
(CHEW)
|
0505005000NRG24280220240495228
|
01/03/2024
|
MAHESHWARI DEVI
|
0505005WL061946
|
MAHESHWARI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440262
|
|
Mrs. MAHESWARI DEVI
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03823500/1538
(CHEW)
|
0505005000NRG24280220240495229
|
01/03/2024
|
KUNTI DEVI
|
0505005WL061946
|
KUNTI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440277
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03823500/1604
(CHEW)
|
0505005000NRG24280220240495232
|
01/03/2024
|
Shyam Kumar
|
0505005WL061946
|
Shyam Kumar
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440279
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03823500/1959
(CHEW)
|
0505005000NRG24280220240495236
|
01/03/2024
|
Jasmatiya Devi
|
0505005WL061946
|
Jasmatiya Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440250
|
|
JASMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03823500/3467
(CHEW)
|
0505005000NRG24280220240495244
|
01/03/2024
|
SANTOSH KUMAR
|
0505005WL061946
|
SANTOSH KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440263
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03823500/3990
(CHEW)
|
0505005000NRG24280220240495249
|
01/03/2024
|
BYASH MAHTO
|
0505005WL061946
|
BYASH MAHTO
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440275
|
|
MR BYAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03823500/4352
(CHEW)
|
0505005000NRG24280220240495251
|
01/03/2024
|
PREMITA DEVI
|
0505005WL061946
|
PREMITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041440274
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|